Muster Roll No. : 4549	Date From : 28/12/2017    Date To : 03/01/2018	Sanction No. : 737/2017    Sanction Date : 10/11/2017
Work Code : 2414003012/IF/10311448	Work Name : CONST OF IAY HOUSE OF MANI MEHER ADDL.IAY 14-15

Measurement Book Detail

MB NO.  15        Page NO.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TIKAYATLAL MEHER(Self) OR-14-003-012-001/29143 OTHER Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL032304 Credited 09/01/2018   2 MANI MEHER(Wife) OR-14-003-012-001/29143 OTHER Bheden P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL032304 Credited 09/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12